Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
No specific reason for revising the forecasts for the fiscal year ending March 2027 was provided. For the fiscal year ended March 2026, ordinary income increased due mainly to higher fund investment income and gains on sales of stocks and other securities, while ordinary expenses also increased due mainly to higher interest on deposits and losses on sales of government bonds and other securities.
Extraordinary losses: ¥6,564 million. Breakdown: loss on disposal of fixed assets, ¥244 million; impairment losses, ¥4,945 million; provision for the reserve for financial instruments transaction liability, ¥4 million; loss on step acquisition, ¥1,369 million.
| Item | Details |
|---|---|
| Ordinary income | Not disclosed → ¥152,000 million（+16.7%） |
| Profit attributable to owners of the parent | Not disclosed → ¥105,000 million（+16.1%） |
| Net income per share | Not disclosed → 196.94 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Ordinary income: ¥438,546 million; ordinary profit: ¥130,298 million; net income attributable to owners of the parent: ¥90,469 million; earnings per share: ¥167.66 (fiscal year ended March 2026) |
| Reason for the revision | No specific reason for revising the forecasts for the fiscal year ending March 2027 was provided. For the fiscal year ended March 2026, ordinary income increased due mainly to higher fund investment income and gains on sales of stocks and other securities, while ordinary expenses also increased due mainly to higher interest on deposits and losses on sales of government bonds and other securities. |
| Details and amount of extraordinary loss | Extraordinary losses: ¥6,564 million. Breakdown: loss on disposal of fixed assets, ¥244 million; impairment losses, ¥4,945 million; provision for the reserve for financial instruments transaction liability, ¥4 million; loss on step acquisition, ¥1,369 million. |
| Dividend forecast revision | No statement indicates that this is a revision. The dividend forecast for the fiscal year ending March 2027 is ¥49.00 per share for the interim dividend, ¥49.00 per share for the year-end dividend, and ¥98.00 per share for the full year. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.For the fiscal year ended March 2026, the company explained that higher fund investment income, primarily interest on loans and interest and dividends on securities, as well as gains on sales of stocks and other securities, increased ordinary income, while higher interest on deposits and losses on sales of government bonds and other securities also increased ordinary expenses. No specific basis for the forecasts for the fiscal year ending March 2027 was provided.